Annual reports
Every year, including the ones that did not go to plan.
A year-by-year record of income, spending, projects and the goals that were not met. The gaps are part of the report, not an omission from it.
Annual report
2019
The first permanent classroom block, seating and books. The first year of a school becoming an organisation.
Goals met
Record- Classroom block completed
- Seating and blackboards purchased
- Books and pencils distributed
Not met — funding gap
Incomplete- Teacher salaries were not funded
- No borehole
- No women's programme yet
| Line | Amount |
|---|---|
| Income | $8,400 |
| Classroom block | $5,400 |
| Seating and blackboards | $2,100 |
| Books and pencils | $900 |
| Balance | $0 |
Annual report
2020
Schools were closed during the pandemic. No new funding was raised. The community kept the site and the relationships.
Goals met
Record- The school site was maintained
- Relationships with families continued
- Reopening plan prepared
Not met — funding gap
Incomplete- No teaching programme
- No new projects
- No annual accounts — no income
| Line | Amount |
|---|---|
| Income 2020 | $0 |
| Income 2021 | $0 |
| Income 2022 | $0 |
| New projects | $0 |
Annual report
2023
The reopening year. Borehole 1, books, pads and the first women's groups. The financial statement is available on request.
Goals met
On request- Borehole 1 drilled and handed to a trained pump committee
- Books and exercise books for the reopening classes
- Pads and dignity kits distributed
- First women's savings groups formed
Not met — funding gap
Incomplete- The second borehole was not funded
- The grain store was not started
- Teacher salaries were only partly covered
- The lunch programme did not run for a full term
| Line | Amount |
|---|---|
| Income (Europe $14,000 · Asia $6,000 · USA $4,000) | $24,000 |
| Borehole 1 and pump training | $9,500 |
| Books, pencils and exercise books | $4,200 |
| Pads and dignity kits | $3,800 |
| Women's groups and training | $4,000 |
| Teacher salaries (part year) | $2,500 |
| Total spent | $24,000 |
Annual report
2024
Classrooms, teacher salaries, the school farm and hand-washing stations. The financial statement is available on request.
Goals met
Record- Two classrooms completed
- Teacher salaries paid for the year
- School farm established
- Hand-washing stations built
Not met — funding gap
Incomplete- The lunch programme was not funded for a full term
- The soap-making unit did not start
- The second borehole remained unfunded
| Line | Amount |
|---|---|
| Income | $31,500 |
| Classrooms | $12,000 |
| Teacher salaries | $7,200 |
| School farm and seed | $4,300 |
| Hand-washing stations | $3,000 |
| Books, pencils and shoes | $5,000 |
| Balance | $0 |
Annual report
2025
Lunches, storage, tailoring and farmer training. The accounts are not yet audited.
Goals met
Record- School lunches ran for part of the year
- Grain store phase 1 started
- Tailoring cooperative equipped
- Farmer training delivered
Not met — funding gap
Incomplete- Full lunch coverage was not funded
- The grain store was not completed
- Borehole 2 was not drilled
- The soap unit did not start
| Line | Amount |
|---|---|
| Income | $42,000 |
| School lunches | $10,000 |
| Grain store phase 1 | $5,500 |
| Teacher salaries | $12,000 |
| Tailoring cooperative | $4,500 |
| Farmer training and seed | $6,000 |
| Books, pads and shoes | $4,000 |
| Balance | $0 |
Annual report
2026
The current year. Classrooms, salaries, seed and health outreach. The second borehole and storage completion remain unfunded.
Goals met
Record- Two classrooms under construction
- Teacher salaries paid to May
- Seed and animal donations distributed
- Health outreach and pads continued
Not met — funding gap
Incomplete- Borehole 2 is not funded
- Storage completion is not funded
- A full lunch term is not funded
- The accounts are not audited yet
| Line | Amount |
|---|---|
| Income to May | $56,000 |
| Classrooms (2) | $12,000 |
| Teacher salaries | $14,000 |
| Seed, animals and training | $8,000 |
| Health outreach and pads | $5,000 |
| Books, pencils and shoes | $9,000 |
| Storage completion | $8,000 |
| Balance | $0 |
The gaps
What the reports do not hide.
Across eight years, the same three lines remain underfunded: teacher salaries, a second borehole and a full school lunch programme. The reports say so every year. The next funder can change that.